Key Responsibilities:
General Accounting:
Maintain accurate financial records in accordance with company policies.
Process journal entries and post transactions to the general ledger.
Ensure proper recording of all financial transactions.
Financial Reporting:
Prepare monthly, quarterly, and annual financial reports for management.
Analyze financial data to identify discrepancies and trends.
Assist with tax filings and preparation of financial statements.
Account Reconciliation:
Reconcile bank statements, accounts payable, accounts receivable, and other financial transactions.
Investigate and resolve discrepancies in a timely manner.
Budgeting & Forecasting:
Assist with budget preparation and monitoring.
Provide insights into cash flow and support financial planning.
Compliance & Audit Support:
Ensure compliance with local, state, and federal tax regulations.
Assist in audits and prepare records for external review.
Accounts Payable & Receivable:
Oversee accounts payable and receivable functions.
Process invoices and ensure proper approvals for payments.